FirmaIQ
Org.nr 952 257 145 2021 → 2022 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue, weaker earnings

approved 2023-07-07; registry 2023-08-07; journal 2023 651973

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A T KEARNEY AS. Revenue 88.30m NOK → 82.46m NOK (-6.6%). Net result -760.2k NOK → -2.04m NOK. Equity 39.57m NOK → 37.62m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
88.30m NOK 82.46m NOK
-6.6%
Operating result
+376.6k NOK -625.1k NOK
-266.0%
Net result
-760.2k NOK -2.04m NOK
-167.8%
Equity
39.57m NOK 37.62m NOK
-4.9%
Cash
5.86m NOK 6.42m NOK
+9.6%
Total assets
105.30m NOK 124.35m NOK
+18.1%

What improved

  • ↑

    Cash rose

    Bank deposits 5.86m NOK → 6.42m NOK (+9.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 88.30m NOK to 82.46m NOK (-6.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +376.6k NOK → -625.1k NOK (op. margin 0.4% → -0.8%). Calculated

  • ↓

    Net result weakened

    Net result -760.2k NOK → -2.04m NOK (net margin -0.9% → -2.5%). Calculated

  • ↓

    Equity eroded

    Book equity 39.57m NOK → 37.62m NOK (equity ratio 37.6% → 30.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 55.87m NOK → 56.16m NOK (63% → 68% of revenue). Calculated